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10 Tips from 4 (former) State Tax Auditors
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Navigating a Sales and Use Tax Audit in 2021

NAVIGATING A SALES AND USE TAX AUDIT IN 2021

Cost Free
Presentation Length 1.0 hour

Recorded DateJune 16, 2021
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Series: Sales Tax
Course Description

States have long sought ways to close budget gaps and increase revenues—and sales tax is often the answer. With the explosion of eCommerce in light of the COVID-19 pandemic and many states offering financial relief for residents and local business owners, sales and use tax audits may soon be on the rise as a way to ensure states are collecting all that’s due. 

Businesses no longer have to worry if they’ll be selected for a sales and use tax audit, but when. States may become increasingly aggressive in audits, and something as simple as an office building closure or remote sales can tip them off. So, what else can increase the risk of a business being chosen for a sales and use tax audit? And what can you expect should your business be selected for an audit? We'll go over these questions in this webinar, navigating a sales and use tax audit in 2021.

Understanding what to expect from a sales and use tax audit can save your business both time and money. Attend this webinar to learn how you can face the inevitable with confidence.

Learning Objectives:


  • Identify potential red flags for an audit

  • Recognize the differences in managing sales and use taxes

  • Determine how economic nexus can impact your obligations when making remote sales

  • Recall best practices for audit preparation 

  • Determine how automation can centralize your tax compliance strategy

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Clifford Turner

Avalara
Vice President of Sales and Use Tax Enablement

(855) 259-3274

Avalaralogo

Clifford is a former California State Tax Auditor and an industry veteran with 25 years of sales and use tax experience. He has built and managed sales and use tax compliance operations for two of the “Big 4” accounting firms.

About Our Presenter

Avalaralogo
Avalara helps businesses of all sizes achieve compliance with transactional taxes, including sales and use, VAT, excise, communications, and other tax types. The company delivers comprehensive, automated, cloud-based solutions that are designed to be fast, accurate, and easy to use. We automate and simplify governmental compliance processes, including tax determination, exemption certificate management, and tax return preparation, filing, and remittance. Avalara’s Compliance Cloud™ platform helps customers manage complicated and burdensome tax compliance obligations imposed by state, local, and other taxing authorities throughout the world. Avalara offers more than 500 hundred pre-built connectors into leading accounting, ERP, ecommerce and other business applications making the integration of tax and compliance solutions easy for customers. Each year, the company processes billions of indirect tax transactions for customers and users, files more than a million tax returns and other compliance documents.